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April 2021 - Judicial Special Revenue Fund Income StmtAs of 5/14/2021 April 2021 YTD Budget % of  Budget % Year  Complete Revenue 99,441.17             452,361.57       778,200.00       58.13% 58.33% Transfer from General Fund ‐                      222,614.00       0.00% 99,441.17             452,361.57       1,000,814.00    Expenses Salaries 19,857.90             147,191.19       248,069.00       59.33% Benefits 3,130.17                23,794.27         40,393.00         58.91% Transfer to Group Health 5,000.00                35,000.00         60,000.00         58.33% Operating 486.41                   18,301.93         30,268.00         60.47% Jail Costs 311,041.98       622,084.00       50.00% Capital Outlay ‐                      0.00% COVID‐19 ‐                      100.00% 28,474.48             535,329.37       1,000,814.00    53.49% 58.33% Net 70,966.69             (82,967.80)        ‐                      Judicial Bank Account Judicial Operating Account 394,597.91           City of Prattville Judicial Special Revenue Fund Income Statement